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Months

Invoices for January Total: 12952.00 $

Invoice Date Paid Subtotal VAT Total
02.01.12 10.01.12 800.00 $ 152.00 $ 952.00 $
02.01.12 03.01.12 12000.00 $ 0.00 $ 12000.00 $
      12800.00 $ 152.00 $ 12952.00 $